Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 235,651 | 01/11/2017 | OWN/2017-18/P/24 | Expenditures | 36,084 | |||||||
15/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 295 | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 105,000 | |||||||
15/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 455 | 09/11/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | |||||||
15/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 372 | 15/11/2017 | OWN/2017-18/P/7 | Expenditures | 1,147 | |||||||
15/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 25 | 21/11/2017 | FFC/2017-18/P/9 | Expenditures | 13,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:29 PM. |